Kelley House Museum Incorporated
- Assets
- $695.8k
- Revenue
- $163.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Mendocino, CA
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 94-2277534
Organization Overview
Kelley House Museum Incorporated is located in Mendocino, CA. The organization was established in 1974. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Kelley House Museum Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kelley House Museum Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kelley House Museum Incorporated generated $163.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $134.3k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KELLY HOUSE MUSEUM'S MISSION IS TO COLLECT, PRESERVE, PROTECT AND SHARE THE RICH HISTORY OF THE MENDOCINO COAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING PRESERVATION OF HISTORIC HOUSE AND GARDENS, HISTORIC DATA, PUBLICATIONS AND EXHIBITS OF HISTORICAL SUBJECTS ABOUT TOWN, LOCAL FAMILIES AND BUILDINGS. ACCESS TO HISTORICAL TOWN RECORDS AND GENEALOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Dominy Vice President | OfficerTrustee | 5 | $0 |
Ian Roth Treasurer | OfficerTrustee | 5 | $0 |
Sarah Nathe President | OfficerTrustee | 5 | $0 |
Jane Tillis Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,870 |
| Total Program Service Revenue | $19,015 |
| Investment income | $16,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,831 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,203 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,044 |
| Advertising and promotion | $133 |
| Office expenses | $1,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,186 |
| Insurance | $6,530 |
| All other expenses | $16,576 |
| Total functional expenses | $134,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,348 |
| Savings and temporary cash investments | $1,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,322 |
| Prepaid expenses and deferred charges | $9,371 |
| Net Land, buildings, and equipment | $337,346 |
| Investments—publicly traded securities | $302,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,662 |
| Total assets | $695,784 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,382 |
| Total liabilities | $21,382 |
| Net assets without donor restrictions | $674,402 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $695,784 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kelley House Museum Incorporated has recieved totaling $74,402.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $28,534 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: BUILDING RENOVATION | $22,500 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: ACCESSIBILITY UPGRADE TO WEBSITE | $15,000 |
California Humanities Oakland, CA PURPOSE: CORE PROGRAMS | $8,259 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |